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Environment Strategy Annual Progress Report 2013/14 Author: Victoria Hinchcliffe - Group Environment Director Issue 3 – November 2014
Transcript

Environment Strategy Annual Progress Report

2013/14

Author: Victoria Hinchcliffe - Group Environment Director

Issue 3 – November 2014

Page | 1

Contents

Environmental Strategy Progress Report Introduction 2

Strategy Progress Executive Summary 2012/13 3

Annual Objectives & Targets 2012/13 – Progress Updates 5

Legislative compliance 6

Environmental emissions 9

Energy 10

Waste management 13

Resource management and consumption 14

Nuisance 15

Flood protection 16

Environmental awareness, training and communication 18

Site landscaping and wildlife 20

Supply chain management 21

Commuting and transport 22

Contact Details 23

Page | 2

Environmental Strategy Progress Report Introduction

In September 2011, Sheffield Forgemasters International Limited (SFIL) developed and published its Environmental Strategy to formalise commitment to

continual environmental improvement by laying out the companywide strategic aims, objectives and targets. The strategy is designed to communicate the

planned approach to be implemented over 5 years from 2011 to 2016 to achieve the Company’s environmental vision.

To achieve its longer term strategic aims, objectives & targets are set on an annual basis. As part of the strategy, this progress report is produced yearly in

order to:

• Summarise progress against objectives & targets set for the previous year

• Summarise additional actions undertaken in that year

• Assess progress made towards achieving its long term environmental vision and strategy

The environmental strategy document itself will then be updated setting out the new environmental objectives, actions and projects for the following year.

Both these documents will be published and communicated via the Company website.

This report summarises progress against those targets set in 2013/14

Page | 3

Strategy Progress Executive Summary 2013/14

2013/14 Actions Status

Year 2013/14 has been an important year for SFIL and the steel sector as a

whole with Environmental Permits being reviewed in line with the European

iron & steel best available techniques reference document (BREF) and the

Industrial Emissions Directive (IED). SFIL has given considerable focus to

undertaking this detailed exercise to ensure that the conditions of the review

process are met in full and additional amendments required by the Company

are included. The resultant permit, which is the primary environmental

legislative document to which operations must be managed, will be brought up

to modern standards and incorporate all operations under one umbrella. Integral involvement in key local projects has also dominated in the last year

with the successful approval of both the E.On district heating network and flood

defence schemes in the Lower Don Valley.

Continual improvement in performance is evident when looking at SFIL’s

operator performance score over the past four years (see graph pg. 4). The

score calculated from environmental compliance incidents demonstrates a

clear, improving trend and in 2013, SFIL become a Band B performer for the first

time.

SFIL also achieved “Silver” status category in the Business in the Community

(BITC) index, which is an external benchmarking tool to measure environmental

management and performance; this is a step up from the Bronze status

achieved from taking part in the index in previous years.

This demonstrates good progress towards accomplishing the Company’s long

term vision and achieving its strategic aims which SFIL will continue to strive

towards in 2014/15.

Page | 4

Page | 5

Annual Objectives & Targets 2013/14

Progress Updates

Page | 6

Legislative Compliance

Aim for 2016

To achieve and maintain absolute environmental compliance and go above and beyond where there is a distinct business or environmental

benefit. Aim to become an EA Compliance rating band A performer.

Strategic Objectives and Actions for 2013/14

Environmental

Objectives

Action / Project Measure Action Progress Action / Project

Status

Maintain an up to date

register of

environmental

legislation.

Track changes in legislation as per

the internal EMS procedure and

update the legislation register

whenever there is cause to do so.

Assessed via

internal and

external audits.

The register of environmental legislation has been updated to

show the following amendments and additions:

- Environmental Permitting (England and Wales)(Amendment)

Regulations 2014

- Industrial Emissions Directive (IED)

- EU Energy Efficiency Directive 2012

- Energy Savings Opportunity Scheme

- WEEE Regulations 2013

- Eel Regulations 2009

Completed /

On-going

Retain EMS

certification to the

ISO14001 standard.

On-going maintenance and

continual improvement of the

Company EMS policy,

procedures, objectives and

targets.

Certification

retained.

SFIL has continued to retain certification to the ISO 14001 EMS

standard.

In 2013/14, the internal auditing schedule was completed and

procedures, objectives and targets updated.

SFIL was audited by BSi in December 2013 and June 2014. The

December 2013 audit focused on energy, discharges to water &

control of contractors. The June 2014 audit was undertaken by a

legislative specialist and focused on SFIL’s compliance with

legislation. Only one minor non-conformity was raised; this was to

record investigations into corrective actions; this has since been

addressed.

Completed /

On-going

Page | 7

Maintain a continual

system for assessment

of compliance.

SFIL Environment Department to

implement and fully complete an

annual internal auditing schedule

for 2013/14.

Schedule

completed.

The Environment Department carried out internal audits of the

Melt Shop, Rolls, Machine Shops, Foundry and the Biffa area.

Throughout the audits, it could clearly be seen that continued

improvements had been made through all departments.

Environmental information such as the environmental policy, KPI’s

and meeting minutes were clearly displayed and of the correct

issue.

Awareness and knowledge of the environmental policy and

procedures is now more apparent, with evidence of key

procedures being worked to and complied with. General

housekeeping, waste management and segregation have improved

significantly across all areas of the site. Non-conformities raised

during the internal audits are generally minor and closed out

quickly.

Completed

Jun 2014

New Environmental

Permit to be agreed

and issued in 2014.

SFIL to work with the EA and the

UK Steels Environment

Committee (UKSEC) towards

agreeing a new site permit in line

with the Iron & Steel BREF and

Industrial Emissions Directive

(IED) by the end of 2014.

Significant

progress made

towards permit

being agreed and

in place by end of

2014.

In September 2013, SFIL received a standard Regulation 60 notice

from the EA. This required the company to assess its operations

against the European iron & steel best available technique

reference document (BREF). SFIL undertook this detailed exercise

and returned the response as requested in April 2014. The

assessment confirmed that operations met all the necessary best

available technique (BAT) emission limit values set out in the BREF

and therefore no derogations would be requested.

The action is now with the EA to assess the responses and update

SFIL’s permit in line with this as well as IED.

It is now anticipated that the new permit will be agreed and in

place by early 2015.

SFIL’s part of

the action

Completed

Apr 2014

Consolidate all SFIL

operations under site

environmental permit.

Undertake an assessment of the

Work Rolls operations to

determine whether this is now

considered to be a directly

associated activity. If so, request

a permit variation to incorporate

this.

Assessment

made, permit

amended if

needed.

The Environment Department undertook an assessment of the

Work Rolls operations and concluded that the activities

undertakes were considered directly associated with the rest of

the site’s permitted activities. This was down to several

considerations but primarily because the Work Rolls facility relies

solely on the rest of SFIL’s operations to create their feedstock of

part-made rolls.

SFIL’s part of

the action

Completed

Apr 2014

Page | 8

As such, a report was submitted to the EA along with the

Regulation 60 response, which detailed the activities carried out

and the equipment in place at Work Rolls. It also included

comprehensive information regarding emissions, resources and

energy use and environmental management practices throughout

the facility. Work Rolls should now be incorporated into the new

permit to be issued in 2015.

Page | 9

Environmental Emissions

Aim for 2016

To maintain operations within emission limits at all times and reduce environmental emissions of NO2 and PM10.

Strategic Objectives and Actions for 2013/14

Environmental

Objectives

Action / Project Measure Action Progress Action /

Project Status

Reduced risk of ground

contamination from

waste management

activities.

Lay hard-standing concrete in the

SFIL waste management area.

Hard-standing in

place.

The business case and project costs to resurface the full waste

management yard were scoped out and priced up. On review, for

logistical and work interruption reasons, it was thought more

practical that the project be split up in to 3 phases. An expenditure

request for Phase 1 has been submitted and was awaiting Board

approval as of June 2014. Action on-going in to 2014/15.

Part-complete

Carried over

to 2014/15

Improved

understanding and

awareness of site

drainage.

Continue to develop electronic

site drainage plans and spray up

foul and surface water drain

manhole covers red and blue.

Electronic

drainage plans

progressed and

manholes colour

coded.

This project has not advanced over the last year due to other

priorities. SFIL does have comprehensive paper based drainage

plans to refer to in the meantime but best practice would be to

hold all these electronically. Therefore, this action to be carried

over in to 2014/15.

Incomplete

Carried over

to 2014/15

Page | 10

Energy

Aim for 2016

To reduce energy consumption to help address climate change challenges and enhance benefits to the business.

Strategic Objectives and Actions for 2013/14

Environmental

Objectives

Action / Project Measure Action Progress Action /

Project Status

Realise the supply of

local, low carbon

heating sources.

Continue working with E.On to

reach an agreement for

connection to the proposed

Lower Don Valley (LDV) District

Heating Network as a user of

industrial waste heat.

Connection

feasibility

assessed and

agreed if deemed

appropriate.

SFIL successfully reached an agreement with E.On to connect up

to the LDV District Heating Network (DHN) to take low carbon

heat for its South Machine Shop (SMS); agreement documents

were signed in November 2013.

Since then, SFIL have been working with E.On to develop the route

that the heating pipework will take across site and how this could

be put in place. Installation and final connection is expected in

2015.

Completed

Nov 2013

Continued

improvements in

energy monitoring and

management.

Continue the implementation of

Automated Meter Reading (AMR)

through a phased roll out of sub-

metering across site services and

connection to real time desktop

analysis software.

AMR installed in

line with project

scope.

Over the past year, approximately 60 new electricity meters were

installed on the most energy intensive equipment, as well as

existing meters were converted to be able to communicate with

the new user interface.

As of June 2014, the system was operational and the project team

were undertaking final checks, resolving minor issues and ensuring

that meters were communicating correctly before making the

system live and available for use. A user guide is also being

produced.

The system shows real time energy usage, gives the ability to drill

down in to operational areas and look at individual meters and

equipment usage. There is also the ability to download energy

data reports.

Part-complete

Carried over

to 2014/15

Page | 11

Plan for and reduce

specific energy

consumption.

Further develop the SFIL energy

KPIs to meet the Company’s

Climate Change Agreement (CCA)

energy reduction target.

Departmental

energy KPIs in

place.

In the 2013 Budget the Chancellor announced an exemption from

the Climate Change Levy (CCL) for Metallurgical processes as of

the 1st

April 2014. SFIL’s operations qualify for this exemption,

which allow it opt out of the related CCA and the requirements

this places on the Company. Qualifying businesses have the

opportunity to remain in the CCA if this is preferential to them,

however, SFIL have decided to opt out. Notification of opt out will

be made to UK Steels and the EA by the end of October 2014.

Additionally, KPIs were due to be set based on the information

being provided by the new AMR system. As this system was not

live as of June 2014, the improvements to area targets and KPIs

have been delayed.

Incomplete.

Amended and

carried over

to 2014/15

In line with the CCA, begin

developing an energy reduction

plan to 2020.

Energy reduction

plan in place.

As per the above, SFIL is opting out of the CCA. An energy

management plan will still be produced; however, this will be

driven by internal targets informed by energy use data and the

AMR.

Incomplete.

Amended and

carried over

to 2014/15

Seek to reduce

compressed air losses

and the associated

energy consumption.

Investigate appropriate leak

detection equipment to better

manage and maintain

compressed air systems.

Equipment

investigated and

improved

detection

processes put in

place.

Compressed air leak detection equipment was sourced and

successfully trialled on site in the Foundry. The equipment was

ordered and training sessions with the relevant staff were

arranged. However, issues with the supplier meant that the

equipment has not been received. Therefore, the action is to be

carried over to 2014/15 and a new supplier identified.

Part-complete

Carried over

to 2014/15

Investigate the

potential to supply

waste heat from site

processes into the

E.On LDV District

Heating Network.

Work with E.On to progress

investigations in to the feasibility

of connecting to the LDV District

Heating Network as an industrial

heat supplier.

Connection

feasibility

assessment

progressed.

SFIL has engaged with Econotherm and Sheffield University to

undertake an initial assessment of waste heat sources that could

potentially be captured and fed in to the pending DHN.

The assessments highlighted potential heat sources for capture

from the Forge reheat furnaces and Foundry heat treatment

furnaces, as well as lower grade sources in the Melt Shop from the

EAF and steam plant. Due to the nature of SFIL’s operations, no

activities are running constantly and so heat storage technology

would need to be incorporated into any capture solutions.

This will be looked at in more detail once the LDV DHN

infrastructure is completed and installed.

Completed

Jun 2014

Page | 12

Save electricity

through the use of

energy efficient

lighting.

Progressively continue to

introduce energy saving lighting

across the site.

Trial lighting

installed and

benefits assessed.

Following the successful installation of energy efficient lighting in

Work Rolls and the Foundry, the South Machine Shop and Forge

also introduced efficient lighting to certain parts of the workshops.

An assessment was undertaken to establish whether there was

one best type of energy efficient lighting to be used across site.

E.g. LED or metal halide. The conclusion was that different types of

lighting are suited to different environments and there is no “one

size fits all”. SFIL has a range of different workshop areas and

working patterns (some are not occupied all the time, others are)

as well as the effectiveness of different types of lighting in

different buildings was considered (brightness, automatic sensors

etc).

SFIL will continue to deploy energy efficient lighting and assess

each workspace on an individual basis.

Completed

Jun 2014

Page | 13

Waste Management

Aim for 2016

Zero process wastes to be sent to landfill.

Strategic Objectives and Actions for 2013/14

Environmental

Objectives

Action / Project Measure Action Progress Action / Project

Status

Further improve waste

segregation facilities.

Make improvements to the site

wheelie bins to ensure clarity on

what they are for to aid waste

segregation. E.g. Colour coding,

improved labelling.

Improved bins in

place.

The bin improvement project is underway. A location assessment

and plan has been produced as well as a coding system which will

enable the bins to be tracked and returned to their allocated spot.

New labels have been designed and are ready for printing. The

decision was taken that before relabeling, all the bins should be

cleaned. The costs and logistics of this is currently being organised

prior to labelling being finalised.

Part-complete

Carried over

to 2014/15

Continue to reduce site

wastes being sent to

landfill.

Focus on investigating and

identifying recycling or recovery

routes for those site wastes still

going to landfill, which are

primarily process dusts.

Recovery routes

for site dusts

investigate and

identified.

Throughout 2013/14, SFIL focused efforts on finding a recovery

route for EAF dust as this accounts for approximately 5% of total

site wastes. A route in Poland has now been identified where the

dust will be processed through a waelz kiln for zinc recovery. SFIL

and Biffa are currently progressing notifications and contracts with

the relevant parties for transfrontier waste shipments and looking

to ensure that all the legislative aspects of this process shall be

met. It is expected that everything will be in place for movements

to begin in early 2015.

SFIL and Biffa have continued to investigate routes for other site

burning booth dusts but suitable recovery options have yet to be

identified due to the small quantities produced; this will continue

into 2014/15.

Completed/

On-going

Jun 2014

Page | 14

Resource Management and Consumption

Aim for 2016

Optimise all resource management and consumption throughout the manufacturing process.

Strategic Objectives and Actions for 2013/14

Environmental

Objectives

Action / Project Measure Action Progress Action /

Project Status

Reduce potable water

consumption from site

amenities.

Investigate and implement a

water saving initiative in the

amenity blocks across site.

Water savings

measured.

Internal KPI.

Throughout November and December 2013, SFIL worked with HSG

UK to roll out the installation of Ureco System water saving

devices in urinals across the site; a total of 53 have been installed

along with cistern water managers. The subsequent data

downloads from the devices and service reports have

demonstrated savings of 5,074,664 litres per quarter, which is the

equivalent of around £13k. This is an on-going 97% water saving

from this water use and prorated, the financial savings equate to

approximately £42K per annum.

Completed

Mar 2014

Reduce treated /

potable water

consumption on No.5

Press in the Forge.

Continue to look in to the options

and cost effectiveness of

installing water recycling

technology to recirculate the

potable water used for No.5

press.

Technology

assessed and

installed if cost

effective.

A suitable water recycling system has been investigated and

identified. This appears to be a cost effective solution and so a

business case will now be put together to establish final costs.

Action carried over to 2014/15.

Part-complete

Carried over

to 2014/15

Improved

understanding and

assessment of site

water consumption.

Improve collation and

assessment of water usage data

from across site.

Internal KPI

The Environment Department have worked with Yorkshire Water

to better understand the company’s water metering and uses. The

metering information has been used to create operational area

usage data graphs which can be monitor for improvements. It is

immediately clear that the biggest potable water use is on No.5

hydraulic press and so improvements in this area should be made

a priority.

These assessments and improvements will continue in to 2014/15

including the assessment of site river water consumption.

Completed

Jun 2014

Page | 15

Nuisance

Aim for 2016

To maintain a proactive and open relationship with our neighbours and receive zero nuisance related contacts.

Strategic Objectives and Actions for 2013/14

Environmental Objectives Action / Project Measure Action Progress Action /

Project Status

Minimise potential impact

of dust and other

nuisance causing

activities.

Look at the potential of

relocating the ladle knockout

activity to minimise the noise

impact on neighbours.

Knockout activity

relocated.

The ladle knockout activity has been relocated from the waste

management shed to within the Melt Shop building. The new

location is now a much larger distance from the site boundary and

so should not be noticeable to the site neighbours on Jessops

Riverside.

Completed

Dec 2013

Continue to deploy a bowser

throughout the site in the

drier months and focus on the

dustiest areas, as well as

managing scrap yard activities

to minimise potential nuisance

impacts.

Visual

observations and

feedback from

neighbours.

The bowser continues to be deployed throughout the drier months

of the year. This mostly dampens down the site roads, the scrap

yard and the waste management area to help minimise wind-

blown dust. A road sweeper is also scheduled to sweep the site

twice a day to manage dust and maintain site tidiness.

Completed /

On-going

Jun 2014

Maintain an appropriate

and proactive relationship

with SFIL’s neighbours.

Group Environment team to

proactively seek feedback

from local neighbours

regarding SFIL’s impact.

Feedback from

neighbours.

SFIL has developed positive relationships with several of its

immediate neighbours including Firth Rixon, ELG, Gripple and

Sumo Digital to the extent where any concerns and improvements

can be comfortably discussed.

There have been no nuisance complaints received at site over the

last year.

Completed /

On-going

Jun 2014

Page | 16

Flood Protection

Aim for 2016

SFIL site to be protected from future flooding events.

Strategic Objectives and Actions for 2013/14

Environmental

Objectives

Action / Project Measure Action Progress Action /

Project Status

Protect site from

flooding via surface

water outfalls.

Protect the remaining site surface

water outfalls in to the River Don

with improved non-return valves

to prevent water ingress.

Outfalls

protected.

All of the surface water outfalls on the SFIL site have now been

fitted with improved non-return valves. These are periodically

checked and kept clear by the RSC and SFIL’s site gardeners.

Completed

Jun 2014

Progress site flood

protection project.

Work with SCC and other key

stakeholders to secure funding

and progress the LDV flood

protection project.

Funding secured

and project

progressing.

Over the last year, Sheffield City Council (SCC) and Sheffield

Chamber of Commerce have worked hard to develop a business

plan and project prospectus to secure government funding for the

LDV flood protection project. An important part of this was

establishing a Business Improvement District (BID) for the LDV as a

fair mechanism for securing private sector funding from those

businesses that would benefit from the project. The BID process is

agreed in a democratic manner. It incorporated approximately 250

businesses that were then required to vote as to whether they

were in support of the BID or not. A successful “Yes” vote was

secured in December 2013 by a significant majority.

With the private sector contribution secured and business plan

complete, the application for government funding was then

approved. The scheme total of £19m is made up of £5.5m from

Defra, £12.14m from the EA and £1.4m from business in the BID.

SFIL has remained a key private sector partner of the project

throughout by attending steering group meetings and supported

drop in sessions during the project communications and BID open

days.

Pre-site investigation and scoping works is expected to commence

Completed

Jun 2014

Page | 17

in August 2014 with defence construction anticipated to begin in

early 2015.

The BID funding will also go towards taking up the river

management and maintenance plan for the LDV undertaken by the

River Stewardship Company (RSC).

Review and update site

flood emergency plan.

Incorporate the new, SFIL river

level monitoring data and use of

the EA flood warning team in to

the existing flood emergency

plan.

Flood emergency

plan updated.

Throughout 2013/14, SFIL has developed a company-wide

Business Continuity Plan (BCP) which has involved updating and

incorporating the existing site emergency management and flood

procedures. The purpose of the BCP is for it to be used in the event

of a crisis or disaster which could lead to a major interruption to

the delivery of products and services to SFIL’s customers; or is a

threat to employees and assets.

All business departments have contributed by carrying out a risk

assessment on their products & services and processes &

activities; as well as highlighting risk assets.

The evaluation of the SFIL river level monitoring will be assessed

and incorporated throughout 2014/15.

Part-complete

Carried over

to 2014/15

Prevent the return of

shoal and vegetation in

the SFIL stretch of the

River Don.

Continue to implement a

proactive maintenance plan for

the river with the River

Stewardship Company (RSC).

Proactive

maintenance plan

continued.

SFIL has continued to work with the RSC throughout the year and

embraced its riparian ownership responsibilities. The river

maintenance work has encompassed control and eradication of

noxious weeds, removal of larger trees, litter picking and keeping

surface water outfalls clear.

Completed /

On-going

June 2014

Page | 18

Environmental Awareness, Training and Communication

Aim for 2016

Through effective training and communication, ensure everyone working for or on behalf of SFIL has the appropriate knowledge and

understanding to carry out their environmental responsibilities.

Strategic Objectives and Actions for 2013/14

Environmental

Objectives

Action / Project Measure Action Progress Action /

Project Status

Improved relationship

between industry and

the EA.

V.Hinchcliffe from SFIL and

N.Goodlad from the EA to

complete reciprocal work

placements. Experiences, best

practice and improvement ideas

to be shared and fed back.

Placements

complete and

feedback shared.

V.Hinchcliffe undertook a one month placement at the EA and two

EA employees, Claire Wiles, SFIL’s Site Inspector, and Neil Goodlad,

Senior Advisor for Site Based Regulation, came to SFIL.

During the EA’s time here, they had placement days in the

operational areas, including meetings to build an understanding of

processes, operations and business challenges as a whole.

At the EA, V.Hinchcliffe spent time with different teams including

field teams, the national permitting team and the waste crime

team, as well as undertaking a project to review training and

recruitment plans for customer facing officers.

This was a pilot scheme that both parties found very useful.

Feedback on the learning and experiences was shared with the

respective management teams.

Completed

Dec 2013

Assess SFIL employees

understanding of

environmental

management issues

and responsibilities.

Conduct an environmental survey

with all SFIL employees.

Survey completed

and results

collated.

The environmental survey has been designed and incorporated

into the Company’s H&S employee survey. The actual roll-out of

the survey has been put on hold until 2014/15 due to other

priorities.

Part-complete

Carried over

to 2014/15

Maintain and improve

employee

environmental

Update the SFIL Environmental

Awareness Training and begin to

roll out to all employees to

Refresher training

updated and roll-

out begun.

The Environment Department made a decision that the roll out of

training should be put on hold until SFIL has received its new

Environmental Permit from the EA before updating the refresher

Incomplete.

Carried over

to 2014/15

Page | 19

awareness across site.

refresh their knowledge and

understanding of the Company’s

responsibilities.

training package. This Environmental Permit is a key document for

how SFIL must operate the site and so it is important that its

contents are included.

This shall commence when the new permit is agreed and in place;

this is currently expected to be in early 2015.

Environmental issues and topics

to be discussed at team briefs.

Environmental

topics discussed

at team briefs.

The Environment Department and HSE Managers have continued

to include environmental topics at team briefs such as waste

segregation, incident reporting and on-going company initiatives.

Completed /

On-going

Jun 2014

Maintain and improve

contractor

environmental

awareness across site.

Deliver SFIL Environment

Awareness Training to all resident

and regular site contractors.

Training

delivered.

All employees from SFIL’s resident site contractors, Biffa and

Harsco, have now attended the Environmental Awareness

Training.

Completed

Jun 2014

Page | 20

Site Landscaping and Wildlife

Aim for 2016

Maintain and continually improve site landscaping and biodiversity throughout SFIL and attain employee ownership and engagement on the

site.

Strategic Objectives and Actions for 2013/14

Environmental

Objectives

Action / Project Measure Action Progress Action /

Project Status

Retain a high standard

in the annual Yorkshire

in Bloom (YiB)

competition.

Continual maintenance and

improvement of the site green

spaces and annual entry in to the

YiB competition.

High standard

award

maintained.

The annual YiB awards presentations were held on the 17th

of

September following the judging which took place in July 2013.

SFIL was presented with a Gold award in the ‘Large Business

Premises’ category which is the highest certification level that can

be achieved. The judge commented that he were extremely

impressed overall with the site as well as the river maintenance

improvement work that has been undertaken. For further

improvements it was suggested that SFIL should encourage

employee engagement with the site landscaping as well as

publically promoting the Company’s participation in YiB next year.

Completed /

On-going

Jun 2014

Improved biodiversity

in the River Don

channel adjacent to

the SFIL site.

In partnership with the RSC,

continue to maintain and manage

the river channel to encourage

wildlife and biodiversity.

Improved

biodiversity

identified by

survey.

SFIL has continued to work in partnership with the RSC throughout

2013/14. A team from the RSC have been coming to site once

every 6 weeks to undertake river maintenance activities. A

biodiversity survey in 2013 identified that due to the activities

undertaken, there has been an obvious decrease in Japanese

Knotweed and Himalayan Balsam since 2011. The total number of

species present, however, has not significantly increased; it is

thought that this was probably due to the time of year when the

comparative surveys took place.

Completed /

On-going

June 2014

Page | 21

Supply Chain Management

Aim for 2016

Optimise supply chain management and purchasing to sustainably reduce the Company’s wider environmental impact.

Strategic Objectives and Actions for 2013/14

Environmental

Objectives

Action / Project Measure Action Progress Action / Project

Status

Improve proactive

communication with

customers regarding

Health, Safety &

Environmental (HS&E)

activities.

Design and produce a HS&E

hand-out document which pulls

together and summarises the

answers to the usual questions

received from customers during

audits and via questionnaires.

Hand-out

produced and

available.

A draft document has now been produced but some

information is still being collated. Action delayed/postponed

to 2014/15 due to other priorities

Part-complete

Carried over to

2014/15

Develop a risk based

overview of supplier

HS&E performance.

Develop and issue a HS&E

questionnaire to all suppliers and

request responses. Collate

responses to identify any risk

based on poor performance or

lack of control and also level /

type of services supplied.

HS&E

questionnaire

issued, responses

collated and

assessed.

The HS&E questionnaire form has been developed and

distributed to all SFIL’s suppliers (over 1000). Responses have

been received from 60% of these and the information

collated. The action will be carried over in to 2014/15 in

order to chase up on those who have not responded to get a

complete and comprehensive overview.

Part-complete

Carried over to

2014/15

Page | 22

Commuting and Transport

Aim for 2016

Reduce carbon emissions from commuting and business travel through the implementation of a Company Travel Plan.

Strategic Objectives and Actions for 2013/14

Environmental

Objectives

Action / Project Measure Action Progress Action / Project

Status

Assess and promote

available transport

options for employees.

Discuss available transport

options with the South Yorkshire

Passenger Transport Executive

(SYPTE) to understand transport

services available.

Transport options

assessed.

Discussions were held with SYPTE to see whether there were

any more travel schemes available for SFIL employees to take

part in as well as to see what the results had been on the

scheme from the previous year. No feedback was received

on this matter.

SFIL continues to promote a cycle to work scheme and all

new employees complete a travel survey and their results

are added to the total company results. SFIL will continue to

look into, investigate and promote alternative travel

transport modes in 2014/15.

Part-complete

Carried over to

2014/15

Page | 23

Contact Details:

Victoria Hinchcliffe

Group Environment Director

Sheffield Forgemasters International Limited

PO Box 286

Sheffield

S9 2RW

Tel: + 44 (0)114 244 9071

Email: [email protected]


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